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369534 07/08/21
CITY OF CARMEL, INDIANA VENDOR: 373956 ONE CIVIC SQUARE VERIZON CARMEL, INDIANA 46032 PO BOX 16810 NEWARK NJ 07101-6810 CHECK AMOUNT: $ * * * * * 1,226.02* CHECK NUMBER: 369534 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4344100 9882645981 AMOUNT 1,226.02 DESCRIPTION CELLULAR PHONE FEES